HENRY LLOYD ELEMENTARY

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKETS ON BOTH HOT HOLDING CABINETS ON SERVING LINE AND WALK IN FREEZER LOWER DOOR GASKET.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM CUBBIES AND SHELVING UNITS IN PRE-K ROOM #120,121,122 &123.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DUST AND DEBRI FROM FLOOR IN PRE-K ROOMS #121 & 123.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN DUST BUILD UP FROM CEILING TILES IN DISH WASHING ROOM AND HOOD & FILTERS AT COOKING EQUIPMENT.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST PROVIDE LIGHT SHIELDS AND END CAPS ON LIGHTS IN LUNCHROOM.MUST REPLACE BURNTOUT LIGHT IN PRE-K ROOM #120.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REMOVE ICE BUILD UP FROM COMPRESSOR UNIT IN WALK IN FREEZER.MUST REPAIR OR REPLACE PRE-K ROOM#123 LEAKY FAUCETS AT HAND SINK IN CLASSROOM AND LEAKY PIPE AT HAND SINK IN TOILETROOM.PRE-K ROOM #120 LOW WATER PRESSURE AT HAND SINK IN TOILETROOM.

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF APPX.50 OR MORE RODENT DROPPINGS ON SERVING LINE UNDER CASHIER CART,IN KITCHEN STORAGE CLOSET IN LUNCHROOM,PRE-K 122-ON FLOOR NEXT TO FILE CABINET,ON FLOOR UNDER CUBBIES,IN STORAGE CLOSET,PRE-K 120-ON FLOOR IN STORAGE CLOSET AND ON FLOOR UNDER CUBBIES.ALSO APPX."3/4" ALONG BOTTOM OF DOORS #9 & 10,FRONT ENTRY DOOR.MUST REMOVE DROPPINGS,CLEAN AND SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 1/30/17.(NO CITATION ISSUED)

OUTSIDE GARBAGE WASTE GREASE AND STORAGE AREA; CLEAN, RODENT PROOF, ALL CONTAINERS COVERED - Comments: OBSERVED OUTSIDE GARBAGE DUMPSTER LID MISSING AND FRAME BENT IN UPRIGHT POSITION LEAVING A APPX."2-3" GAP TO WHERE LIDS ARE NOT TIGHT FITTING.MUST REPAIR AND REPLACE LIDS AND FRAME TO BE TIGHT FITTING.(NO CITATION ISSUED)

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKETS ON BOTH HOT HOLDING CABINETS ON SERVING LINE AND WALK IN FREEZER LOWER DOOR GASKET.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST CLEAN DUST BUILD UP FROM CUBBIES AND SHELVING UNITS IN PRE-K ROOM #120,121,122 &123.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DUST AND DEBRI FROM FLOOR IN PRE-K ROOMS #120,121,122 & 123.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST CLEAN DUST BUILD UP FROM CEILING TILES IN DISH WASHING ROOM AND HOOD & FILTERS AT COOKING EQUIPMENT.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST PROVIDE LIGHT SHIELDS AND END CAPS ON LIGHTS IN LUNCHROOM.MUST REPLACE BURNTOUT LIGHT IN PRE-K ROOM #120.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REMOVE ICE BUILD UP FROM COMPRESSOR UNIT IN WALK IN FREEZER.MUST REPAIR OR REPLACE PRE-K ROOM#123 LEAKY FAUCETS AT HAND SINK IN CLASSROOM AND LEAKY PIPE AT HAND SINK IN TOILETROOM.PRE-K ROOM #120 LOW WATER PRESSURE AT HAND SINK IN TOILETROOM.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,REMOVE AND ORGANIZE ARTICLES OFF OF FLOOR AND AWAY FROM WALLS IN PRE-K ROOM #120 & 122 CLOSET.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: OBSERVED THE RESTROOM FLOOR IN HEAD START ROOM 124 NOT CLEAN STRONG URINE SMELL, INSTRUCTED TO CLEAN AND SANITIZE.ALSO IN OLD BUILDING 2ND FLOOR BOY'S, AND IN NEW BUILDING 1ST, AND 2ND FLOOR BOY'S AND GIRLS RESTROOMS NOT CLEAN.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: OBSERVED CEILING PEELING PAINT GOING INTO THE BOYS RESTROOM 131, INSTRUCTED TO REMOVE AND RESEAL. REPLACE WATER DAMAGED CEILING TILES IN HEADSTART ROOM 124, AND IN KITCHEN REAR UNDER BREAD STORAGE,MANAGER OFFICE.CLEAN ALL LIGHT SHIELDS THRU OUT.NEED TO REATTACH FALLING LIGHT SHIELD IN GIRLS RESTROOM 132 ABOVE TOILETS.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: OBSERVED THE COLD WATER HANDLE IN POOR REPAIR(COLD WATER KEEPS RUNNING, WON'T SHUT OFF) HEAD START 120 TOILET ROOM. ALSO IN GIRLS RESTROOM 132 THE HOT WATER HANDLE KEEPS RUNNING, INSTRUCTED TO REPAIR/REPLACE HANDLES(PUSH BUTTON)

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOUND LEAKY DRAINAGE PIPING AT SINK INSIDE BOY'S RESTROOM 2ND FLOOR OLD BUILDING. MUST REPAIR LEAKY DRAINAGE PIPING.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: FOUND BROOMS NOT PROPERLY STORED. MUST REMOVE CLUTTERED BROOMS FROM DOORWAY.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON 2- DOOR COOLER ON SERVING LINE,LOOSE DOOR HANDLE ON 3- DOOR COOLER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: Inspector Comments: MUST REMOVE DUST & DEBRI FROM ALL CUBBIES & SHELVING UNITS IN ALL PRE- K CLASSROOMS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Inspector Comments: MUST CLEAN DEBRI FROM FLOORS IN SOME MOP SINK CLOSETS,BOILER ROOM.MUST SEAL HOLE IN FLOOR AROUND PIPE IN ELECTRICAL ROOM #133.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: Inspector Comments: MUST REPAIR OR REPLACE LOOSE THRESHOLD AT WALK IN FREEZER,LOOSE WALLBASE AT SINK IN PRE-K 123 CLASSROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: Inspector Comments: MUST REPLACE BURNT OUT LIGHT BULB AT HOOD OF COOKING EQUIPMENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Inspector Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT KETTLE FILLER IN PREP AREA,LEAKY SPRAYER AT DISH MACHINE & REMOVE TAPE FROM SAME,LEAKY STOPPER HANDLE AT 3- COMP SINK,MISSING FAUCET HANDLE AT 1ST FL. (G) NEW BLDG,1ST FL.(B)2 OF 4 SINKS NO HOT RUNNING WATER & LOW WATER PRESSURE AT OTHER 2,PRE-K 123 HEAVY LEAK AT TOILET ,PRE-K 120 NO HOT RUNNING WATER AT HAND SINK IN TOILET ROOM,STAFF LOUNGE TOILETROOM(W) NO HOT RUNNING WATER AT HAND SINKS,RECAULK HAND SINK IN 2ND FL.(G)OLD BLDG & TOILET IN POOR REPAIR IN SAME. INCREASE HOT WATER AT HANDSINKS IN PREP & DISH AREA.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: Inspector Comments: MUST ELEVATE,ORGANIZE OR ELIMINATE ARTICLES OFF OF FLOOR & AWAY FROM WALLS IN ALL LUNCHROOM STORAGE CLOSETS,BOILERROOM,PRE-K CLOSETS

NO EVIDENCE OF RODENT OR INSECT OUTER OPENINGS PROTECTED/RODENT PROOFED, A WRITTEN LOG SHALL BE MAINTAINED AVAILABLE TO THE INSPECTORS - Comments: OBSERVED EVIDENCE OF MORE THAN 100 RODENT DROPPINGS SCATTERED IN VARIOUS AREAS ON FLOORS & IN BETWEEN ARTICLES SUCH AS ALL STORAGE ROOM CLOSETS IN LUNCHROOM,ELECTRICAL ROOM #133,#112,ELEVATOR MACHINE ROOM #116,PRE-K ROOM #124-IN CLOSET & ON COMPUTER DESK.PRE-K 123-ON SHELF IN MUSIC AREA,ON COMPUTER,CUBBIES.PRE-K 120-ON LOWER SHELF AT SCIENCE TABLE,CRAFT SHELF,STORAGE CLOSET.PRE-K 122 ON COMPUTER.ON SHELF IN MATH AREA,LOWER SHELF OF DOLL HOUSE,ON FLOOR IN BETWEEN BOOK CASE,CUBBIES,CLOSET.PRE-K 121 ON SHELVES IN ART AREA,COMPUTER DESK,CRAFT AREA.ALSO DOORS NOT TIGHT FITTING SUCH AS KITCHEN DELIVERY DOOR,#3,#9,#11,BOILER ROOM DOOR.MUST REMOVE DROPPINGS ,CLEAN & SANITIZE AREAS.RODENT PROOF DOORS.RECOMMENDED TO HAVE A PEST CONTROL OPERATOR TO SERVICE PREMISES ON OR AFTER 3/26/14.SERIOS 7-38-020.

FOOD AND NON-FOOD CONTACT SURFACES PROPERLY DESIGNED, CONSTRUCTED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE WORN DOOR GASKET ON 2- DOOR COOLER ON SERVING LINE,LOOSE DOOR HANDLE ON 3- DOOR COOLER.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: MUST REMOVE DUST & DEBRI FROM ALL CUBBIES & SHELVING UNITS IN ALL PRE- K CLASSROOMS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN DEBRI FROM FLOORS IN SOME MOP SINK CLOSETS,BOILER ROOM.MUST SEAL HOLE IN FLOOR AROUND PIPE IN ELECTRICAL ROOM #133.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAIR OR REPLACE LOOSE THRESHOLD AT WALK IN FREEZER,LOOSE WALLBASE AT SINK IN PRE-K 123 CLASSROOM.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: MUST REPLACE BURNT OUT LIGHT BULB AT HOOD OF COOKING EQUIPMENT.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST REPAIR OR REPLACE LEAKY FAUCET AT KETTLE FILLER IN PREP AREA,LEAKY SPRAYER AT DISH MACHINE & REMOVE TAPE FROM SAME,LEAKY STOPPER HANDLE AT 3- COMP SINK,MISSING FAUCET HANDLE AT 1ST FL. (G) NEW BLDG,1ST FL.(B)2 OF 4 SINKS NO HOT RUNNING WATER & LOW WATER PRESSURE AT OTHER 2,PRE-K 123 HEAVY LEAK AT TOILET ,PRE-K 120 NO HOT RUNNING WATER AT HAND SINK IN TOILET ROOM,STAFF LOUNGE TOILETROOM(W) NO HOT RUNNING WATER AT HAND SINKS,RECAULK HAND SINK IN 2ND FL.(G)OLD BLDG & TOILET IN POOR REPAIR IN SAME.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: MUST ELEVATE,ORGANIZE OR ELIMINATE ARTICLES OFF OF FLOOR & AWAY FROM WALLS IN ALL LUNCHROOM STORAGE CLOSETS,BOILERROOM,PRE-K CLOSETS.

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: MUST CLEAN FLOORS IN STORAGE AREAS AND UTILITY CLOSETS IN HALLWAYS

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: MUST REPAINT STAINED WALLS IN KITCHEN AREA, ESPECIALLY BY THREE COMPARTMENT SINK

TOILET ROOM DOORS SELF CLOSING: DRESSING ROOMS WITH LOCKERS PROVIDED: COMPLETE SEPARATION FROM LIVING/SLEEPING QUARTERS - Comments: MUST STORE EMPLOYEES PERSONAL ITEMS ONE DESIGNATED AREA NICE AND NEATLY

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: MUST ADJUST MIXING VALUE AT EXPOSED HAND SINK IN KITCHEN AREA, INCREASE HOT WATER PRESSURE

FLOORS: CONSTRUCTED PER CODE, CLEANED, GOOD REPAIR, COVING INSTALLED, DUST-LESS CLEANING METHODS USED - Comments: Floor along wallbase in boiler room, dish washing area and several students toilet room not cleaned. Instructed to detail clean daily.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Toilet room hot faucet second floor in old building andfirst floor cold faucet not maintianed. Instructed to repair to provide hot and cold running water.

WALLS, CEILINGS, ATTACHED EQUIPMENT CONSTRUCTED PER CODE: GOOD REPAIR, SURFACES CLEAN AND DUST-LESS CLEANING METHODS - Comments: The walls and ceilings shall be in good repair and easily cleaned. NOTED WALLS BEHIND/SIDE OF 3 COMPARTMENT SINK IN POOR REPAIR WITH BLACK MOLD LIKE BUILD-UP AND WALLS BESIDE DISH MACHINE NOT CLEAN. INSTRUCTED TO CLEAN, MAINTAIN AND/OR REPAINT.--------MUST REMOVE PEELING PAINT ON CEILING IN BASEMENT STORAGE AREA OLD BUILDING.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health. INSTRUCTED TO REPAIR LOOSE HOT AND COLD FAUCET AT BOYS WASHROOM IN SECOND FLOOR OLD BUILDING.------MUST REPLACE MISSING FAUCET KNOB IN GIRLS WASHROOM (MIDDLE SINK) NEW BUILDING, AND MISSING KNOB IN BOYS WASHROOM IN 3RD FLOOR NEW BUILDING.

FOOD AND NON-FOOD CONTACT EQUIPMENT UTENSILS CLEAN, FREE OF ABRASIVE DETERGENTS - Comments: All food and non-food contact surfaces of equipment and all food storage utensils shall be thoroughly cleaned and sanitized daily. FOUND TEACHERS LOUNGE IN 1ST AND 2ND FLOOR NOT CLEAN (INTERIOR OF MICROWAVE OVENS, REFRIGERATORS, COUNTER, HAND SINK ETC.). INSTRUCTED TO CLEAN AND MAINTAIN TO PREVENT RODENT AND INSECT HARBORAGE.

LIGHTING: REQUIRED MINIMUM FOOT-CANDLES OF LIGHT PROVIDED, FIXTURES SHIELDED - Comments: All rooms in which food or drink is prepared, or in which utensils are washed, shall be lighted so that a minimum of 50-foot candles of light is available on all work surfaces. INSTRUCTED TO REPLACE DEAD LIGHT BULB ON HOOD (FAR RIGHT) ABOVE COOKING EQUIPMENT IN THE KITCHEN.

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: FOLLOWING IN NEED TO BE REPAIR: BOYS WASHROOM (2ND FLR) HANDSINK WITH LOOSE FAUCET (COLD), GIRLS WASHROOM HANDSINK (2ND FLR) WITH NO HOT WATER ON 1ST SINK, BOYS HANDSINK (1ST FLR) LEFT SINK WITH NO COLD WATER (BROKEN FAUCET).

VENTILATION: ROOMS AND EQUIPMENT VENTED AS REQUIRED: PLUMBING: INSTALLED AND MAINTAINED - Comments: Ventilation: All plumbing fixtures, such as toilets, sinks, washbasins, etc., must be adequately trapped, vented, and re-vented and properly connected to the sewer in accordance with the plumbing chapter of the Municipal Code of Chicago and the Rules and Regulations of the Board of Health. INSTRUCTED TO REPAIR LEAKY DRAINPIPE UNDER MIDDLE COMPARTMENT OF THE 3 COMPARTMENT SINK.

PREMISES MAINTAINED FREE OF LITTER, UNNECESSARY ARTICLES, CLEANING EQUIPMENT PROPERLY STORED - Comments: All parts of the food establishment and all parts of the property used in connection with the operation of the establishment shall be kept neat and clean and should not produce any offensive odors. NOTED REAR OUTSIDE AREA (STORAGE FOR SNOW BLOWER,GARBAGE CART ETC) NOT CLEAN WITH LITTER AND UNNECESSARY ARTICLES STORED. INSTRUCTED TO CLEAN, MAINTAIN, AND REMOVE UNNECESSARY ARTICLES TO PREVENT RODENT HARBORAGE.